| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 19510050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Sherbime te tjera 274,960 |
| Amount | 274,960 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per transport me rimorkiator fat.07 seria 10246607 dt.30.10.2014, kontr.dt.28.03.2014 |